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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | Admitted-Finance |
| 3 | Admitted-Finance E 21 51 53 VIBEKANANDA PALLY P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 4 1 A 24 MUKTAPUKUR ROAD KOLKATA 700123 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700123 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹10,160
Closing Date
12 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DR. KALYAN JANA
In Charge, Works Department, B.C.K.V., Mohanpur, Nadia
Repairing of roof leakage of southern portion of Administrative building consisting of Vice-Chancellor Chamber, P.A. Room waiting hall VC Secretariat meeting room common passage etc. including Registrar Chamber, Office an Adjacent entire area
2025_BCKV_840813_1
WD/BCKV/633/2025/NIT-01(e)
Open Tender
CIVIL WORKS
Percentage
15 days
BCKV, MOHANPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹10,160
20 May 2025
30 Apr 2025
14 May 2025
30 Apr 2025
12 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: Sudhibrata Mitra Created Date/Time: 20-May-2025 12:52 PM Tender Title: WD/BCKV/633/2025/NIT-01(e) Tender ID: 2025_BCKV_840813_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for repairing of roof leakage of southern portion of Administrative building consisting of Vice-Chancellor's Chamber, P.A. Room waiting hall VC's Secretariat meeting room common passage etc. including Registrar's Chamber, Office & Adjacent entire area under BCKV, Mohanpur, Nadia
Contract No: WD / BCKV / NIT – 01(e) / 2025-26 (Sl. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAXMEN (GSTN-19AGRPM4815G1Z0) BID ID -6374919 406398.32 -15.99 341415.23 Three Lakh Fourty One Thousand Four Hundred and Fifteen
2.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6377787 406398.32 -7.10 377544.04 Three Lakh Seventy Seven Thousand Five Hundred and Fourty Four
3.00 UNITECH INSULATION (GSTN-19ADYPG1260B1ZM) BID ID -6378511 406398.32 -10.01 365717.85 Three Lakh Sixty Five Thousand Seven Hundred and Seventeen
4.00 JAGADHARTRI ENTERPRISE (GSTN-NA) BID ID -6377463 406398.32 -5.03 385956.48 Three Lakh Eighty Five Thousand Nine Hundred and Fifty Six
5.00 GHOSH CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -6378268 406398.32 -15.99 341415.23 Three Lakh Fourty One Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: MAXMEN,GHOSH CONSTRUCTION AND SUPPLY(341415.23)
BOQ Summary Details Tender Title: WD/BCKV/633/2025/NIT-01(e) Tender ID: 2025_BCKV_840813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAXMEN (BID ID -6374919) 341415.23 L1
2 GHOSH CONSTRUCTION AND SUPPLY (BID ID -6378268) 341415.23 L1
3 UNITECH INSULATION (BID ID -6378511) 365717.85 L2
4 HYDRO INSULATORS (BID ID -6377787) 377544.04 L3
5 JAGADHARTRI ENTERPRISE (BID ID -6377463) 385956.48 L4
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